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.) |
04/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,828 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,675 | |||||||
18/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,520 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 97,170 | |||||||
19/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 21,230 | 08/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:20 PM. |