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.) |
12/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,956 | 01/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,541 | 12/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 59,500 | |||||||
12/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,375 | 15/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,713 | Expenditures | ||||||||||
13/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:24 AM. |