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.) |
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,596 | 10/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,049 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 27,427 | |||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,049 | 17/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 30,376 | |||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,781 | 17/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 34,717 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:34 PM. |