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.) |
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 158,965 | 03/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 192,344 | |||||||
10/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 254,100 | 10/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 193,472 | |||||||
26/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 525,000 | 26/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 194,181 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 228,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:10 AM. |