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.) |
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,180 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,153 | 14/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,153 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 56,246 | |||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,153 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,081 | |||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,180 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 48,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:34 AM. |