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.) |
02/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,404 | 12/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,778 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,178 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,394 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,616 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,597 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:44 PM. |