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.) |
01/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,176 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,800 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,313 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,311 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:02 AM. |