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/4 | Direct Receipts | 75,000 | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/29 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/30 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:27 PM. |