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.) |
19/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 81,813 | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,347 | |||||||
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 81,813 | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 149,325 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 81,813 | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,580 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 81,813 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 59,200 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,813 | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 52,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:04 PM. |