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/10 | Direct Receipts | 57,587 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,587 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 68,914 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:07:39 AM. |