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/6 | Direct Receipts | 45,900 | 09/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 16,800 | |||||||
02/02/2022 | RGSA/2021-22/R/1 | Direct Receipts | 200,000 | 09/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
02/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 22,606 | 09/02/2022 | SDP/2021-22/P/11 | Expenditures | 50,150 | |||||||
05/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 840 | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 40,120 | |||||||
Direct Receipts | 15/02/2022 | SDP/2021-22/P/19 | Expenditures | 98,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:33 AM. |