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.) |
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,096 | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,210 | |||||||
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 92,893 | 19/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 8,445 | 19/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,800 | |||||||
15/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,340 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 92,893 | Expenditures | ||||||||||
15/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 92,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:10 PM. |