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.) |
18/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,001 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,767 | |||||||
18/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,176 | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,661 | |||||||
18/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,176 | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,649 | |||||||
18/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,176 | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,720 | |||||||
18/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,696 | 18/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,826 | |||||||
18/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:01 AM. |