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.) |
16/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 79,483 | 11/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 15/02/2022 | ASV/2021-22/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:02 AM. |