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.) |
17/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,314 | |||||||
17/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 30,030 | |||||||
17/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 92,896 | |||||||
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
17/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,423 | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,205 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,379 | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,262 | |||||||
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 7,426 | 17/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 52,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:01 PM. |