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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 125,508 | 09/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,795 | 09/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 10,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 125,508 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 7,300 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 11,410 | 22/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 125,508 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,944 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 112,272 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 125,508 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 125,508 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 125,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:20 AM. |