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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 311,804 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 488,890 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,553 | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,100 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,450 | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 94,800 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,553 | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,100 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,553 | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 94,700 | |||||||
13/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,553 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,867 | Expenditures | ||||||||||
13/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:44 AM. |