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.) |
21/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,748 | 21/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,927 | |||||||
21/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,110 | 21/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,551 | |||||||
21/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,110 | 21/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,587 | |||||||
21/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,110 | 21/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,510 | |||||||
21/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,110 | 21/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,210 | |||||||
21/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 56,110 | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,722 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:58 AM. |