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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 17,793 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:22 PM. |