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.) |
14/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,550 | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,550 | |||||||
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,173 | 14/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,890 | |||||||
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,173 | 14/10/2021 | RGSA/2021-22/P/2 | Expenditures | 58,036 | |||||||
14/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,173 | 16/10/2021 | RGSA/2021-22/P/3 | Expenditures | 47,899 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,173 | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,512 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,173 | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:21 AM. |