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.) |
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,503 | 14/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,885 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,503 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,840 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,503 | 14/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,503 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,503 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 56,081 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,447 | Expenditures | ||||||||||
15/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:14:19 PM. |