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.) |
26/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,086.03 | 26/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 78,400 | |||||||
26/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,409 | 27/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,500 | |||||||
26/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,409 | 27/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 131,440 | |||||||
26/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,409 | 29/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,900 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,159.78 | 29/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,040 | |||||||
26/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,409 | Expenditures | ||||||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,409 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 213,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:17 AM. |