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/15 | Direct Receipts | 63,357 | 05/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 98,100 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:24 AM. |