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.) |
18/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,869 | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,224 | |||||||
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,869 | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,202 | |||||||
18/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,869 | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 54,593 | |||||||
18/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,869 | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,468 | |||||||
18/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:40 AM. |