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/3 | Direct Receipts | 310,500 | 11/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,500 | |||||||
21/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 116,000 | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 169,682 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 84,266 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:40:37 AM. |