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.) |
24/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,579 | 15/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
24/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,985 | 24/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
24/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,817 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,985 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,557 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,199 | Expenditures | ||||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:30 AM. |