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.) |
23/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,178 | 23/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 170,335 | |||||||
23/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,178 | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,503 | |||||||
23/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,883 | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,595 | |||||||
23/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 17,042 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,424 | Expenditures | ||||||||||
25/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:28 AM. |