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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 86,008 | 05/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 86,008 | 05/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 14,518 | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,310 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 114,200 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 149,100 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:12 AM. |