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.) |
06/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,822 | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,110 | |||||||
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 26,077 | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 90,635 | |||||||
06/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,822 | 11/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,623 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 101,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:04 PM. |