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.) |
09/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 155,786 | 09/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 18,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 155,786 | 15/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 8,550 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 181,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:12 AM. |