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.) |
19/10/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 351,610 | 13/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 52,595 | |||||||
19/10/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 251,761 | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 242,878 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 66,657 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 165,790 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 210,806 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 141,313 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 125,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:03 PM. |