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.) |
10/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,368 | 10/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,440 | |||||||
10/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,368 | 10/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,678 | |||||||
10/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,368 | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,287.08 | |||||||
10/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,065 | Expenditures | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,368 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:35 PM. |