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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 29,116 | 18/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,116 | 18/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,460 | |||||||
17/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,116 | 18/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,116 | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,000 | |||||||
17/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,116 | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,136 | |||||||
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 904 | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,300 | |||||||
17/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:05 AM. |