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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 93,775 | 20/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,110 | |||||||
20/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,775 | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,684 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 57,874 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:51 AM. |