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.) |
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,235 | 10/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 57,390 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,235 | 28/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,120 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,235 | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,954 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,235 | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,664 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:47 AM. |