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.) |
03/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,453 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,376 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 249,216 | |||||||
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,453 | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,470 | |||||||
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,453 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,453 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,453 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:10 PM. |