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.) |
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 104,686 | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:16 AM. |