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.) |
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 265,630 | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,005 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 72,407 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 183,855 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:14 AM. |