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.) |
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 500,000 | |||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 92,051 | 11/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,968 | |||||||
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 97,051 | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,769 | |||||||
11/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,051 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 97,051 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 97,051 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:33 AM. |