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.) |
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,894 | 20/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,971 | |||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,894 | 20/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,638 | |||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 76,841 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:30 PM. |