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 | 48,969 | 23/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 63,824 | |||||||
23/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 48,969 | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 61,200 | |||||||
24/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 48,969 | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 69,768 | |||||||
24/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,938 | Expenditures | ||||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:14 PM. |