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.) |
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,738 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 41,085 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 70,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:58 AM. |