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.) |
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 103,780 | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 68,320 | |||||||
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,417 | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,550 | |||||||
18/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 103,780 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 103,780 | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 140,509 | |||||||
18/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 103,780 | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:30 AM. |