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.) |
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 69,448 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,448 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,600 | |||||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,448 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,600 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,448 | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,528 | |||||||
11/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,448 | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,448 | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 93,625 | |||||||
11/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,448 | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 55,193 | |||||||
11/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,448 | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:36 AM. |