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.) |
16/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,341 | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,341 | 16/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:53 AM. |