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.) |
22/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,413 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,413 | 22/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,260 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,413 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,413 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,413 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:11 PM. |