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.) |
10/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,514 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,855 | |||||||
10/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,924 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 24,556 | |||||||
19/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,924 | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,930 | |||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 79,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:38 AM. |