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.) |
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 85,485 | 03/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 17,818 | |||||||
08/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 58,654 | 03/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,889 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 17,889 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:51 PM. |