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.) |
03/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,000 | 03/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 226,680 | |||||||
03/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,829 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,151 | |||||||
03/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,829 | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,726 | |||||||
03/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,829 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:08 AM. |