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/10 | Direct Receipts | 56,204 | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 49,050 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 151,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:48 AM. |