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.) |
12/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,608 | 03/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,025 | |||||||
12/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,750 | |||||||
12/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,898 | |||||||
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,702 | |||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,160 | |||||||
12/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,687 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,318 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 57,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:49 PM. |