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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 64,352 | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,352 | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 105,750 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,540 | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,750 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,638 | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,750 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 175,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:49 AM. |