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/7 | Direct Receipts | 150,000 | 07/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 21,430 | |||||||
Direct Receipts | 07/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 07/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 23,922 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,044 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:22 PM. |