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.) |
26/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,746 | 23/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
26/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,746 | 26/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,800 | |||||||
26/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,109 | 26/12/2021 | XVFC/2021-22/P/3 | Expenditures | 1,385 | |||||||
26/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,746 | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,077 | |||||||
26/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,746 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,746 | Expenditures | ||||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:06 AM. |