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.) |
06/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,625 | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 203,685 | |||||||
06/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,759 | 05/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 321,537 | 05/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 321,537 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 89,679 | |||||||
06/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 11,059 | 06/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 9,435 | 06/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 192,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:57 PM. |