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.) |
10/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 90,947 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,930 | |||||||
10/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,676 | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 68,540 | |||||||
10/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 90,947 | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,100 | |||||||
10/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,175 | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,750 | |||||||
10/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 90,947 | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 68,660 | |||||||
10/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 90,947 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,200 | |||||||
10/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 90,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:02 AM. |