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.) |
02/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,053 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 184,200 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 141,309 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,540 | |||||||
02/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 141,309 | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 86,304 | |||||||
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 141,309 | 17/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 141,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:33 PM. |