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.) |
12/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 36,627 | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,300 | |||||||
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,837 | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,880 | |||||||
12/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,837 | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,752 | |||||||
12/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,945 | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,162 | |||||||
12/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,228 | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,964 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:14 AM. |