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.) |
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,701 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,860 | |||||||
08/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,701 | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,718 | |||||||
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,701 | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,701 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,701 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,575 | Expenditures | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:34 PM. |