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.) |
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,406 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,600 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,406 | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,870 | |||||||
02/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,406 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 1,470 | |||||||
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 22,406 | Expenditures | ||||||||||
02/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:41 AM. |