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.) |
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,291 | 27/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100 | |||||||
27/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,951 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 150 | |||||||
27/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,951 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,951 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,615 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,615 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,615 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 102,208 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,387 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,951 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,951 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:26 AM. |