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.) |
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,244 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 55,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,244 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,244 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 57,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:50 PM. |