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.) |
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 05/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:29 AM. |