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/3 | Direct Receipts | 63,647 | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,143 | |||||||
07/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,025 | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 79,500 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,647 | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,705 | |||||||
07/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,647 | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,113 | |||||||
07/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,904 | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 43,200 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:38 PM. |