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.) |
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,528 | 09/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,480 | |||||||
20/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,528 | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,375 | |||||||
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,528 | 15/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,400 | |||||||
20/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 77,528 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,482 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:34 PM. |