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.) |
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,573 | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,030 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,044 | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,408 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 737 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:12 AM. |