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.) |
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,087 | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 667 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,295 | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,990 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,295 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 15,096 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,295 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,295 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,526 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:14 AM. |