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.) |
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,000 | 02/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,129 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,000 | 02/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 8,030 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 18,949 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:44 AM. |