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.) |
23/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 47,990 | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 122,400 | |||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 47,990 | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 1,010 | |||||||
23/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 47,990 | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
23/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 47,990 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 4,363 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 47,990 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 42,929 | Expenditures | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 42,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:11 AM. |