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.) |
19/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 185,000 | 19/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 36,820.29 | 19/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,996 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,845.07 | 20/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,559 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,856 | 28/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,351 | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 118,000 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:32 AM. |