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.) |
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,200 | 01/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 17,688 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 70,905 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:56 PM. |