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.) |
07/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 208,540 | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 34,402 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,985 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,458 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:14 PM. |