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/19 | Direct Receipts | 53,247 | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 9,626 | |||||||
16/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,841 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 2,119 | 16/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 47,970 | |||||||
16/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 53,247 | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 122,519 | |||||||
16/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 47,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:15 PM. |