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.) |
15/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 133,472 | 15/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 113,178 | |||||||
15/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 133,472 | 15/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 99,120 | |||||||
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 133,472 | 15/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 116,901 | |||||||
15/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 133,472 | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,736 | |||||||
15/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,609 | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,610 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 13,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:15 AM. |