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.) |
06/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 199,585 | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 37,249 | |||||||
06/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 199,585 | 06/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 33,672 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 33,572 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 33,572 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 150,590 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:51 AM. |