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.) |
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 124,781 | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,070 | |||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,781 | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,781 | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 164,617 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 124,781 | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,750 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 204,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:47 AM. |