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.) |
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,257 | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 778 | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 30,494 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,543 | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,500 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,609 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:58 AM. |