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.) |
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 64,647 | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 387 | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:55 PM. |