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.) |
08/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,119 | 08/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,308 | |||||||
08/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,119 | 08/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 198,087 | |||||||
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,119 | 08/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 67,550 | |||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,119 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,119 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:59:51 PM. |