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/27 | Direct Receipts | 10,000 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 9,214 | |||||||
05/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 5,300 | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 172,608 | |||||||
05/02/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 7,100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:51 PM. |