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.) |
15/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,701 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 147,987 | |||||||
15/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,701 | 15/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 95,600 | |||||||
15/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,701 | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 137,500 | |||||||
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,701 | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,500 | |||||||
15/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:35 AM. |