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.) |
07/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 69,370 | 07/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 146,084 | |||||||
07/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,370 | 07/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 31,386 | |||||||
07/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,370 | 07/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,832 | |||||||
07/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,370 | 07/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,672 | |||||||
07/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,370 | 07/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 96,095 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 33,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:33 PM. |