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.) |
10/02/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 2,922 | 10/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
10/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 1,441 | 10/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 10,150 | |||||||
10/02/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 2,087 | 10/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 75,456 | |||||||
10/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,062 | 17/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 4,140 | |||||||
10/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,062 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,062 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,798 | Expenditures | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:17 PM. |