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.) |
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,491 | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 145,802 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,741 | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,150 | |||||||
23/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,491 | Expenditures | ||||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,491 | Expenditures | ||||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,491 | Expenditures | ||||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,638 | Expenditures | ||||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:05 AM. |