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.) |
10/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 300,000 | 10/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 112,402 | 10/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:04 AM. |