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.) |
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,842 | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 61,450 | |||||||
19/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,583 | 07/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,019 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,583 | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,075 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 35,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:31 PM. |