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.) |
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 22,038 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 56,250 | |||||||
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,094 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,038 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,038 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,038 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,038 | Expenditures | ||||||||||
23/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:42 PM. |