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.) |
14/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,860 | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 91,856 | |||||||
14/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,860 | 14/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 13,330 | |||||||
14/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,860 | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,269 | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,550 | |||||||
19/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 34,762 | 19/02/2022 | XVFC/2021-22/P/9 | Expenditures | 91,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:27 PM. |