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.) |
08/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,190 | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 61,086 | |||||||
08/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 60,914 | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 127,543 | |||||||
08/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,428 | 19/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 36,509 | |||||||
19/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 60,914 | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:38 AM. |