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.) |
04/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,400 | 03/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/29 | Expenditures | 64,984 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/30 | Expenditures | 32,492 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 201,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:47 PM. |