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/20 | Direct Receipts | 10,000 | 11/02/2022 | XVFC/2021-22/P/2 | Expenditures | 9,214 | |||||||
05/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 5,300 | 15/02/2022 | FFC/2021-22/P/6 | Expenditures | 3,827 | |||||||
25/02/2022 | SDP/2021-22/R/1 | Direct Receipts | 130,000 | 15/02/2022 | FFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 4,573 | 25/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 42,786 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,746 | 25/02/2022 | SDP/2021-22/P/1 | Expenditures | 30,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:58 AM. |