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/2 | Direct Receipts | 51,909 | 08/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,645 | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 106,820 | |||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,909 | 08/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 166,781 | |||||||
08/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,909 | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 75,871 | |||||||
08/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,909 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,683 | Expenditures | ||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:30 PM. |