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.) |
06/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,632 | 06/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 13,000 | |||||||
26/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 120,185 | 06/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 102,968 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 161,720 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 123,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:44 PM. |