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/10 | Direct Receipts | 90,959 | 20/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,959 | 20/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 4,100 | |||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 101,683 | 20/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,500 | |||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 101,683 | 20/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 101,683 | 20/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:03 PM. |