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.) |
28/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 197,974 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,727 | |||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 66,279 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,594 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:19 AM. |