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.) |
11/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,603 | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 55,000 | |||||||
11/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,721 | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 133,757 | |||||||
11/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,603 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 64,603 | 14/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,500 | |||||||
11/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,603 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 64,603 | Expenditures | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:23 AM. |