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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,933 | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,134 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,933 | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 210,309 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,933 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,200 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,933 | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,120 | |||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,933 | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 110,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:06 PM. |