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.) |
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 73,811 | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 21,194 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 34,954 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 12,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:32 PM. |