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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,687 | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,687 | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 105,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,687 | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,687 | 21/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 76,604 | |||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,895 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:34 AM. |