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.) |
11/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 123,345 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,294 | |||||||
26/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,338 | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,294 | |||||||
Direct Receipts | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,783 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:01 PM. |