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.) |
11/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 40,236 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 121,703 | |||||||
Direct Receipts | 06/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 76,288 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,557 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 10/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 56,074 | ||||||||||
Direct Receipts | 11/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:11 PM. |