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.) |
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 162,019 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 31,492 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:43:35 PM. |