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.) |
16/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 109,672 | 07/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,800 | |||||||
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 109,672 | 07/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 13,320 | |||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 109,672 | 16/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 68,400 | |||||||
16/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,105 | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 68,400 | |||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:06 PM. |