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/12 | Direct Receipts | 67,500 | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,500 | |||||||
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,860 | 12/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 67,500 | 12/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,013 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 39,951 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 82,022 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 140,374 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:01 AM. |