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.) |
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,748 | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,796 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,100 | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,176 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,748 | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,891 | |||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,748 | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,827 | |||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,748 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,748 | Expenditures | ||||||||||
17/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:37 AM. |