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.) |
08/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 51,980 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,760 | |||||||
08/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,047 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 79,605 | |||||||
08/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 58,108 | 17/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,800 | |||||||
08/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:28 PM. |