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.) |
25/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,224 | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 26,307 | |||||||
25/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,224 | 25/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,860 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,224 | 25/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,502 | |||||||
25/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,224 | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,214 | |||||||
25/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,224 | 25/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,025 | |||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 64,758 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 35,284 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 67,996 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,818 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,877 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,079 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 140,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:04 AM. |