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/5 | Direct Receipts | 39,706 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 30,477 | |||||||
11/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,610 | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 30,294 | |||||||
11/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,706 | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,983 | 10/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,446 | |||||||
11/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,518 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:22 AM. |