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.) |
08/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 08/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 548,583 | |||||||
08/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,000 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,325 | 10/02/2022 | MBPY/2021-22/P/22 | Expenditures | 11,000 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 10/02/2022 | MBPY/2021-22/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 586,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:20 PM. |