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.) |
29/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 798 | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,348 | |||||||
29/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,510 | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,368 | |||||||
29/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,510 | 29/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,423 | |||||||
29/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,324 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,510 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,510 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,510 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,523 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:02 PM. |