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.) |
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,500 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,587 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,026 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,587 | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,220 | |||||||
30/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 80,587 | Expenditures | ||||||||||
30/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:50 AM. |