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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 71,539 | 12/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,140 | |||||||
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,539 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 198,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,539 | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 33,600 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,539 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:11 PM. |