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/8 | Direct Receipts | 39,636 | 05/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,200 | |||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,000 | 05/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,800 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:35 AM. |