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.) |
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,008 | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 211,787 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:54 AM. |