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.) |
05/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,002 | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,000 | |||||||
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,384 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,184 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,384 | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,550 | |||||||
05/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,384 | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,230 | |||||||
05/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:24 PM. |