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.) |
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 130,000 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 35,628 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,034 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 97,762 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 47,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:43 AM. |