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.) |
19/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,787 | 20/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,081 | |||||||
19/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,787 | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 140,216 | |||||||
19/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,787 | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,689 | |||||||
19/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,787 | 26/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
19/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,787 | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:19 PM. |