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.) |
14/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 17,741 | 13/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,700 | |||||||
14/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,812 | 13/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
14/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,406 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
14/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,812 | 28/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 118,907 | |||||||
14/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,812 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:20 AM. |