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.) |
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,400 | 13/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 15,400 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,600 | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:08 AM. |