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.) |
27/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,337 | 27/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,337 | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,949 | |||||||
27/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,407 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,953 | |||||||
27/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,407 | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,921 | |||||||
27/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,407 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,166 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,407 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,407 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,407 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,407 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,407 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,337 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,337 | Expenditures | ||||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:11 PM. |