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/1 | Direct Receipts | 8,028 | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,200 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,917 | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,563 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 47,725 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,051 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:19 PM. |