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.) |
05/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 934 | 05/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 130,006 | |||||||
05/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,802 | 05/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,869 | |||||||
05/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 28,802 | 29/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,641 | |||||||
05/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,802 | Expenditures | ||||||||||
05/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,802 | Expenditures | ||||||||||
05/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,342 | Expenditures | ||||||||||
05/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:57 AM. |