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.) |
08/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 141,468 | 01/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 21,716 | 02/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 69,041 | |||||||
08/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 141,468 | 02/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 58,639 | |||||||
08/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 12,861 | 02/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 60,404 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 110,703 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 222,831 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 213,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:45 PM. |