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.) |
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,767 | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 85,902 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,767 | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 93,833 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 26,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:38 PM. |