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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,331 | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,331 | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,587 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,331 | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,413 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,331 | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 78,265 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 293,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:52 AM. |