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.) |
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 119,727.41 | 07/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,120 | |||||||
07/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,120 | 07/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,800 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 98,760 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 86,960 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:39 PM. |