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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 70,728 | 11/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 225,863 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,188 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 17,150 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,261 | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 79,066 | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 79,066 | Expenditures | ||||||||||
19/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 70,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:59 PM. |