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.) |
20/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,636 | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,329 | |||||||
20/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,636 | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 87,931 | |||||||
20/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,636 | 20/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 82,143 | |||||||
20/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,636 | 20/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,875 | |||||||
20/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:11 PM. |