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.) |
28/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,299 | 28/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 90,258 | |||||||
28/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,434 | 28/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,375 | |||||||
28/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 28/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 55,584 | |||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,453 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 52,266 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,954 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:26 AM. |