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.) |
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 12,386 | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,800 | |||||||
05/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,026 | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,500 | |||||||
05/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,215 | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,492 | |||||||
05/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,215 | 26/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,206 | |||||||
05/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,215 | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,650 | |||||||
05/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,792 | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,200 | |||||||
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,297 | Expenditures | ||||||||||
05/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,297 | Expenditures | ||||||||||
07/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:31 PM. |