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.) |
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,046 | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 171,681 | |||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,468 | 10/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,468 | 10/02/2022 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,468 | 10/02/2022 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,468 | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 124,333 | |||||||
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 224,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:18 AM. |