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.) |
06/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,975 | 25/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,293 | |||||||
09/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 132,547 | 25/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 65,895 | |||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:27 AM. |