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.) |
11/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,872 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,500 | |||||||
11/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,512 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 16,500 | |||||||
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,932 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,137 | 09/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,200 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,395 | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,500 | |||||||
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:07 PM. |