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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 175,616 | 10/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 113,100 | |||||||
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,168 | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 74,812 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,637 | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,996 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,637 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,637 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,676 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,637 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 74,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:18 AM. |