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/10 | Direct Receipts | 52,865 | 17/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,185 | 17/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 7,250 | |||||||
17/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,098 | 17/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 31,200 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 109,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:12 PM. |