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.) |
26/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,607 | 25/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 9,630 | |||||||
26/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 28,678 | 25/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,520 | |||||||
26/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 25,653 | 25/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,670 | |||||||
26/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,639 | Expenditures | ||||||||||
26/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 25,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:14 PM. |