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.) |
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,513 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 28,148 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,513 | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,769 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,513 | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,297 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,513 | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 34,828 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:22 AM. |