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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,314 | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,580 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,314 | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,314 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,850 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,314 | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,760 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:32 PM. |