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.) |
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 63,043 | 07/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,590 | |||||||
25/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 63,043 | 25/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 61,966 | |||||||
25/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,043 | 25/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,023 | |||||||
25/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,043 | 25/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,922 | |||||||
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,043 | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,769 | |||||||
25/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,755 | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 117,028 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:17 PM. |