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.) |
13/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,823 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 86,281 | |||||||
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,491 | 13/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 97,615 | |||||||
13/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,307 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 129,815 | |||||||
13/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,307 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 13,500 | |||||||
13/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:22 AM. |