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.) |
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,755 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,200 | |||||||
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 346 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,170 | |||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,755 | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,449 | |||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,755 | 18/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,449 | |||||||
03/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,755 | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:59 PM. |