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.) |
22/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 198,612 | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 95,670 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:04 AM. |