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.) |
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,147 | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,800 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 102,148 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,800 | |||||||
30/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 102,148 | 30/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 53.1 | |||||||
30/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 102,148 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 53.1 | |||||||
30/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 102,148 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,778 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 102,148 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:43 PM. |