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.) |
07/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 8,235 | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,500 | |||||||
07/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 83,475 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,211 | |||||||
07/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,033 | 13/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
07/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 90,587 | 13/02/2022 | XVFC/2021-22/P/9 | Expenditures | 169,149 | |||||||
07/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 90,587 | Expenditures | ||||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,057 | Expenditures | ||||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 90,587 | Expenditures | ||||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:47 PM. |