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/10 | Direct Receipts | 91,156 | 02/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,468 | |||||||
02/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 22,807 | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 40,530 | |||||||
02/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,807 | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,990 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 598 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:56 PM. |