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.) |
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,814 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 58,500 | |||||||
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,347 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 47,790 | |||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,931 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,931 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,032 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:39 AM. |