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/10 | Direct Receipts | 3,858 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 132,750 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,873 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 53,100 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,959 | 15/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 51,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,959 | 15/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 4,150 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:55 PM. |