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.) |
02/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,711 | 02/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,300 | |||||||
02/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,711 | 02/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 105,546 | |||||||
02/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,711 | 16/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,200 | |||||||
02/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,711 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,963 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,711 | Expenditures | ||||||||||
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:35 AM. |