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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,002 | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 197,787 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,865 | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 166,500 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,002 | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,002 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,002 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,002 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:15 AM. |