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.) |
14/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,535 | 13/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,698 | |||||||
14/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,535 | 13/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,939 | |||||||
14/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,167 | 13/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 84,813 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:47 PM. |