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.) |
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,967 | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 95,967 | 28/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 95,967 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 95,967 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,985 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 95,967 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:08 PM. |