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/11 | Direct Receipts | 4,466 | 04/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,986 | |||||||
09/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,131 | 04/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,966 | |||||||
09/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,347 | 04/02/2022 | FFC/2021-22/P/1 | Expenditures | 24,599 | |||||||
09/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,949 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 92,950 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:31 PM. |