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.) |
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,556 | 30/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
25/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,435 | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,889 | |||||||
25/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 60,556 | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,886 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 14,027 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 80,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:14 AM. |