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.) |
30/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,958 | 26/12/2021 | XVFC/2021-22/P/6 | Expenditures | 184,968 | |||||||
30/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,958 | 31/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 351,146 | |||||||
30/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,958 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,958 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,958 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,958 | Expenditures | ||||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 13,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:44 PM. |