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/6 | Direct Receipts | 67,835 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 149,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:05 AM. |