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.) |
21/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,443 | 21/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 29,500 | |||||||
21/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,871 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,240 | |||||||
21/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 448 | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,877 | Expenditures | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:20 PM. |