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.) |
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,935 | 19/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 189,500 | |||||||
19/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,780 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 60,640 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,659 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 79,590 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,780 | Expenditures | ||||||||||
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:58 AM. |