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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 51,461 | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 152,250 | |||||||
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,461 | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,500 | |||||||
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 51,461 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 170,450 | |||||||
09/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,461 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 170,000 | |||||||
09/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:31 AM. |