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.) |
16/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 63,308 | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,118 | |||||||
16/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 63,308 | 30/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 143,111 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,308 | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 40,512 | |||||||
16/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,308 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,308 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:54 PM. |