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.) |
10/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 56,039 | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 13,300 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:05 AM. |