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.) |
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,078 | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 185,141 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,078 | 12/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,147 | 12/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 11,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 53,746 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 9,900 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 4,886 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 53,746 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:54 PM. |