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/6 | Direct Receipts | 53,166 | 16/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 13,979 | |||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,757 | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 164,118 | |||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 375 | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,785 | Expenditures | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:59 PM. |