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.) |
13/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 13/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 118,919 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 27,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:45 AM. |