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.) |
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,400 | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 178,628 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,395 | 20/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,620 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,395 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 125,000 | |||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,395 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:45 AM. |