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.) |
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,000 | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 108,264 | |||||||
20/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 186,000 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 515,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 16,644 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:57 PM. |