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.) |
16/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,955 | 16/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 157,780 | |||||||
16/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,955 | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,600 | |||||||
16/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,955 | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 98,000 | |||||||
16/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,955 | Expenditures | ||||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:34 AM. |