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.) |
09/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,908 | 10/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 47,932 | |||||||
09/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,169 | 10/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 148,973 | |||||||
09/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,169 | Expenditures | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,169 | Expenditures | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,169 | Expenditures | ||||||||||
09/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,507 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 103,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:23 PM. |