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/1 | Direct Receipts | 24,326 | 14/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,974 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,326 | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,876 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,326 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 98,481 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,326 | Expenditures | ||||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:54 AM. |