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.) |
28/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 137,568 | 17/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,027 | |||||||
28/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 137,568 | 25/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,950 | |||||||
28/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 137,568 | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 41,687 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:38 AM. |