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.) |
10/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,933 | 10/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 40,000 | |||||||
10/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,933 | 10/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,500 | |||||||
10/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,933 | 30/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,504 | |||||||
10/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,933 | 30/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 18,530 | |||||||
10/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,933 | Expenditures | ||||||||||
10/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:12:07 AM. |