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.) |
01/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,640 | 19/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,681 | Expenditures | ||||||||||
07/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 66,671 | Expenditures | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 59,640 | Expenditures | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,861 | Expenditures | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:39 PM. |