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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,104 | 28/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,101 | |||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 85,355 | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,463 | |||||||
28/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,147 | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,300 | |||||||
28/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 924 | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,550 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,890 | 28/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,105 | |||||||
28/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,890 | 28/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,802 | |||||||
28/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,890 | Expenditures | ||||||||||
28/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:29 PM. |