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.) |
07/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,081 | |||||||
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 52,697 | |||||||
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,314 | |||||||
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 87,422 | |||||||
07/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,740 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 35,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:32 AM. |