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.) |
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,043 | 07/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 37,020 | |||||||
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 7,357 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,939 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 321,537 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,740 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 17,280 | Expenditures | ||||||||||
08/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 9,796 | Expenditures | ||||||||||
08/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 6,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:06 AM. |