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.) |
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,426 | 01/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:12 AM. |