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.) |
06/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,095 | 06/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,658 | 06/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,064 | |||||||
06/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 84,242 | 27/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
06/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 75,358 | Expenditures | ||||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,495 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 75,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:12 AM. |