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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,867 | 13/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,493 | |||||||
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 127,122 | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,867 | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,050 | |||||||
12/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,867 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:17 PM. |