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.) |
08/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,437.32 | 08/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 102,571 | |||||||
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,502 | 08/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,752 | |||||||
08/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,502 | 15/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
08/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:53 AM. |