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.) |
17/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,584 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 32,800 | |||||||
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,584 | 16/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,584 | 17/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 36,174 | |||||||
18/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,384 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,584 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,584 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,508 | Expenditures | ||||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:38 AM. |