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.) |
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 160,054 | 04/02/2022 | XVFC/2021-22/P/30 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 50,388 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:32 PM. |