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.) |
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,921 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,656 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,921 | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,510 | |||||||
13/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,921 | 13/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,256 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,128 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,156 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 23,548 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,265 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:28 PM. |