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.) |
08/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,500 | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 139,655 | |||||||
22/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 100,840 | 17/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 38,732 | |||||||
22/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 100,840 | 17/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,400 | |||||||
22/10/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 100,840 | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 101,734 | |||||||
22/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 100,840 | 27/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 28,864 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:38 AM. |