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.) |
24/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,000 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 400,000 | 05/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 41,888 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 28,985 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:14 AM. |