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.) |
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,178 | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,178 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,900 | |||||||
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,178 | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 160,480 | |||||||
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,178 | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 98,560 | |||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:47 PM. |