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.) |
10/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 456,000 | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 109,316 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 174,950 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 52,514 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 229,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:45 AM. |