Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 75,273 | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 80,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 67,334 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 52,772 | |||||||
28/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,843 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 18,950 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,334 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:56 PM. |