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.) |
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,523 | 07/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,625 | |||||||
14/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,523 | 07/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,174 | |||||||
14/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,621 | 07/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,976 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 74,523 | 14/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 22,580 | |||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:05 PM. |