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.) |
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 173,196 | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,000 | |||||||
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 173,196 | 01/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 82,487 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 173,796 | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 98,510 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 173,196 | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 188,321 | |||||||
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 173,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:45 PM. |