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.) |
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,157 | 14/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,157 | 14/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
22/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,157 | 14/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,500 | |||||||
22/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,157 | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,700 | 22/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 60,482 | |||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,157 | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 80,963 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,189 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:40 AM. |