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.) |
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,740 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,800 | |||||||
21/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 19,256 | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,258 | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,200 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,595 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:28 AM. |