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.) |
07/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,849 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,211 | |||||||
07/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,500 | 09/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,682 | |||||||
07/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,500 | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,354 | |||||||
07/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,118 | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,630 | |||||||
07/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,500 | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,793 | |||||||
07/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,500 | 14/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 56,340 | |||||||
07/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,500 | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 30,059 | |||||||
07/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:17 AM. |