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.) |
14/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 71,347 | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,200 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,259 | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,000 | |||||||
14/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 71,347 | 22/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,126 | |||||||
14/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 71,347 | 22/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,020 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:22 AM. |