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/4 | Direct Receipts | 20,238 | 14/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 106,884 | |||||||
08/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 103,138 | |||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,740 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 17,280 | Expenditures | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,868 | Expenditures | ||||||||||
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 31,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:51 AM. |