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.) |
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 675,000 | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 23,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:25 AM. |