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.) |
30/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,398 | 01/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,553 | |||||||
30/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,398 | 01/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 8,020 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,937 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,206 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:42 AM. |