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/1 | Direct Receipts | 46,388 | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,750 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,344 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,340 | |||||||
13/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,388 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,127 | |||||||
13/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,388 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,760 | |||||||
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,178 | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 133,486 | |||||||
15/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,178 | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:28 PM. |