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.) |
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,010 | 24/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 7,500 | |||||||
24/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,722 | 24/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,700 | |||||||
24/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,010 | 24/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,800 | |||||||
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,010 | 24/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,900 | |||||||
24/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,670 | Expenditures | ||||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,010 | Expenditures | ||||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,010 | Expenditures | ||||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:38 AM. |