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.) |
24/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 93,049 | 28/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 215,888 | |||||||
24/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 93,049 | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,501 | |||||||
24/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,490 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 99,063 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 184,257 | Expenditures | ||||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 93,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:26 PM. |