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.) |
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,102 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 91,276 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,102 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,732 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,102 | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,102 | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:48 AM. |