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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,122 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,432 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,623 | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,190 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,122 | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,737 | ||||||||||
Direct Receipts | 25/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:47 PM. |