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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,199 | 04/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,350 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,199 | 04/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,862 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,199 | 07/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,400 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,199 | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,400 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,199 | 07/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,499 | |||||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:32 PM. |