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.) |
17/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,476 | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 90,692 | |||||||
27/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,476 | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
27/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,476 | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,788 | |||||||
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 83,476 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 188,603 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:05 AM. |