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.) |
21/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,995 | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,559 | |||||||
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,478 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 71,880 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,995 | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 214,620 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,995 | Expenditures | ||||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,995 | Expenditures | ||||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,036 | Expenditures | ||||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,063.04 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:38 PM. |