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.) |
04/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,443 | 04/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,443 | 04/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
04/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,132 | 06/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 06/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:32 AM. |