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.) |
12/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,000 | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:50 PM. |