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.) |
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,000 | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 49,193 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 205,554 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:20 PM. |