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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,829 | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,655 | |||||||
22/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,829 | 01/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,745 | |||||||
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,829 | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 99,484 | |||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,829 | 22/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 79,000 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 89,307 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:36 PM. |