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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,770 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 69,490 | |||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 70,609 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,884 | |||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,419 | 03/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
01/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 70,609 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 2,798 | |||||||
01/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 14,479 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,162 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,609 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,609 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,609 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:16 PM. |