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.) |
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,601 | 07/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,478 | |||||||
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,601 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,601 | 23/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 137,192 | |||||||
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,601 | 23/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 102,951 | |||||||
23/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,601 | Expenditures | ||||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:33 AM. |