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.) |
14/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,326 | 26/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 155,636 | |||||||
14/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,326 | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,434 | |||||||
14/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,326 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,864 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,150 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,150 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,150 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 97,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:24 PM. |