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.) |
20/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,147 | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,147 | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | |||||||
20/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,147 | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,500 | |||||||
20/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,147 | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,400 | |||||||
20/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,147 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,950 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,239 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:00 AM. |