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.) |
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,482 | 12/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 122,594 | |||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,482 | 12/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,482 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 188,500 | |||||||
12/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:01 PM. |