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.) |
29/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,495 | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 823 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 47,850 | |||||||
29/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,495 | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 48,955.6 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,495 | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
29/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,495 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,495 | Expenditures | ||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:03 PM. |