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.) |
10/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,414 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
10/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,414 | 10/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 201,500 | |||||||
10/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,802 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,414 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,414 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,414 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,044 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:23 PM. |