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 | 4THSFC/2021-22/R/7 | Direct Receipts | 200,000 | 05/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 184,262 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:24 AM. |