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.) |
09/02/2022 | 5THSFC/2021-22/R/55 | Direct Receipts | 200,000 | 02/02/2022 | 5THSFC/2021-22/P/95 | Expenditures | 1,880 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/96 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/98 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/100 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/101 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/99 | Expenditures | 43,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:18 AM. |