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.) |
06/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 129,044 | 06/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 88,500 | |||||||
06/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 129,044 | 06/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
06/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 129,044 | 06/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,200 | |||||||
06/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 129,044 | 10/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,200 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 129,044 | 28/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 196,350 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 197,060 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:53 AM. |