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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,702 | 20/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 3,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 76,420 | 20/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,500 | |||||||
21/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,840 | 20/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,420 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 76,420 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:57 AM. |