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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,460 | 20/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,521 | |||||||
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,460 | 20/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,791 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,460 | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,112 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,460 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 92,080 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:42 AM. |