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.) |
25/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,088 | 08/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,240 | |||||||
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,088 | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,440 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,042 | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 43,195 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,637 | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,562 | |||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,590 | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 25,350 | |||||||
25/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 81,590 | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 40,358 | |||||||
25/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,629 | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 42,330 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:56 PM. |