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.) |
17/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,575 | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,257 | 17/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,400 | |||||||
17/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 8,504.11 | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 18,980 | |||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:51 PM. |