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.) |
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,749 | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 704 | |||||||
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,749 | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 119,542 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,282 | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 91,637 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 70,940 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:10 AM. |