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.) |
09/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 57,240 | 09/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,420 | |||||||
09/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 28,906 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,677 | |||||||
09/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 28,906 | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,320 | |||||||
09/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,906 | 10/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,080 | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,472 | |||||||
19/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,240 | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 23/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,677 | ||||||||||
Direct Receipts | 26/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:33 AM. |