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.) |
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,000 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 37,800 | |||||||
08/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,500 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 199,000 | 08/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 82,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:58 PM. |