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.) |
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,778 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 4,710 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,778 | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 201,981 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,778 | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,888 | |||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,778 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,778 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 71,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:50 PM. |