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.) |
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,071 | 17/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,360 | |||||||
20/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,071 | 17/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 17,050 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 139,109 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 106,859 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 142,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:13 PM. |