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.) |
14/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,592 | 09/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,900 | |||||||
14/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 79,592 | 09/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,980 | |||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:55 AM. |