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 | 5THSFC/2021-22/R/20 | Direct Receipts | 94,758 | 09/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 37,000 | |||||||
28/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 7,523 | 09/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 26,702 | |||||||
28/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 8,614 | 09/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,200 | |||||||
28/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 5,831 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 84,764 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 84,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:20 AM. |