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.) |
09/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,012 | 24/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
10/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,012 | 24/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,012 | 24/11/2021 | FFC/2021-22/P/1 | Expenditures | 598 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,012 | Expenditures | ||||||||||
13/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,012 | Expenditures | ||||||||||
14/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:14 PM. |