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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,057 | 02/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,627 | |||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,057 | 02/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,057 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,300 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,057 | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,407 | |||||||
03/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,057 | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,350 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,336 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:57 PM. |