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.) |
10/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,095 | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 56,780 | |||||||
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,095 | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 82,940 | |||||||
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,095 | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,831 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 18,097 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:21 AM. |