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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,918 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,727 | |||||||
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,119 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 73,557 | |||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,918 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,414 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,918 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,340 | |||||||
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,918 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,471 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:25 AM. |