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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,711 | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,550 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,142 | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,182 | |||||||
31/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,711 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,711 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,711 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,711 | Expenditures | ||||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:38 PM. |