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.) |
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 110,000 | 09/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 38,155 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/02/2022 | ASV/2021-22/P/2 | Expenditures | 281,900 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 21/02/2022 | ASV/2021-22/P/3 | Expenditures | 371,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:28 AM. |