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.) |
13/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 13/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 46,664 | |||||||
26/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 750,726 | 13/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 58,361 | |||||||
31/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | 19/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 50,741 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 50,741 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 50,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:26 PM. |