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.) |
13/02/2022 | 5THSFC/2021-22/R/190 | Direct Receipts | 109,405 | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 196,098 | |||||||
13/02/2022 | 5THSFC/2021-22/R/191 | Direct Receipts | 9,946 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 169,414 | |||||||
13/02/2022 | 5THSFC/2021-22/R/192 | Direct Receipts | 109,405 | 02/02/2022 | FFC/2021-22/P/1 | Expenditures | 159,152 | |||||||
13/02/2022 | 5THSFC/2021-22/R/193 | Direct Receipts | 13,137 | 12/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,180 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/2 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 61,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:16 AM. |