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.) |
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,479 | 04/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,120 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:48 PM. |