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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 11,666 | 12/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 128,321 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 114,788 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 114,788 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,463 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,306 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:37 PM. |