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/24 | Direct Receipts | 114,490 | 02/02/2022 | 5THSFC/2021-22/P/84 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/87 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/82 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:12 AM. |