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.) |
25/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,421 | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,490 | |||||||
25/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,297 | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,511 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,297 | 25/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 46,222 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,297 | 25/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 84,394 | |||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,007 | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,392 | |||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,297 | 29/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 51,963 | |||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:45 AM. |