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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,101 | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 58,850 | |||||||
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,101 | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,161 | |||||||
22/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,101 | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,684 | |||||||
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,101 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,101 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:28 PM. |