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.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 194,154 | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 56,233 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 67,639 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,351 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 60,032 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:11:12 AM. |