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.) |
02/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,767 | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 148,654 | |||||||
02/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,767 | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,602 | |||||||
02/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,767 | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 46,144 | |||||||
02/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,767 | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,611 | |||||||
02/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:10 AM. |