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.) |
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,135 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,450 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,135 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,656 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 107,284 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 63,748 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:40 AM. |