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.) |
04/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,208 | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 71,338 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,208 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,491 | |||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 31,208 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,471 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,208 | 28/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,208 | Expenditures | ||||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:59 AM. |