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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,914 | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,687 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 87,687 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 87,687 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 87,687 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,323 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:35 AM. |