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 | 3,953 | 20/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 92,266 | |||||||
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,900 | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 52,290 | |||||||
20/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 38,900 | 20/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:51 PM. |