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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 99,474 | 30/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 84,544 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,933 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,474 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,474 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 99,474 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,212 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,832 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 99,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:39 PM. |