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.) |
20/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 277 | 12/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 4,149 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 79,155 | |||||||
20/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 2,182 | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 37,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 2,543 | Expenditures | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 3,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:30 PM. |