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.) |
05/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 441,331 | 05/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 425,394 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 48,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:09 AM. |