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.) |
07/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 75,000 | 07/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:50 PM. |