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 | 44,919 | 13/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,334 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,919 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,919 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,919 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,919 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,306 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,919 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:32 PM. |