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.) |
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,601 | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 22,932 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 31,106 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 33,292 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:26 AM. |