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.) |
03/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,224 | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 243,882 | |||||||
03/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 2,537 | Expenditures | ||||||||||
03/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 3,313 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,439 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,439 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,439 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,439 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,439 | Expenditures | ||||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:48 PM. |