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.) |
05/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,740 | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 187,935 | |||||||
05/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,240 | 05/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,740 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/20 | Expenditures | 109,140 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/21 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 98,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:13 AM. |