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.) |
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60,308 | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 96,236 | |||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 60,308 | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 85,438 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:54 PM. |