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.) |
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,317 | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,300 | |||||||
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,317 | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,656 | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,262 | |||||||
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,317 | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 97,704 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,317 | Expenditures | ||||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:29 AM. |