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.) |
16/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,152 | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,080 | |||||||
16/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,152 | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,094 | |||||||
16/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 53,969 | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,010 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,152 | 13/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,080 | |||||||
16/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,152 | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 199,730 | |||||||
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,152 | Expenditures | ||||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:28 PM. |