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/1 | Direct Receipts | 39,643 | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 128,420 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,643 | 10/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,973 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,643 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,423 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,643 | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,225 | |||||||
05/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:52 AM. |