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.) |
24/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,538 | 01/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,538 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,680 | |||||||
24/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,538 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 12,490 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,538 | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 21,105 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,538 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:16 PM. |