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.) |
03/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 275,191 | 03/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
03/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 275,191 | 14/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 396,774 | |||||||
03/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,546 | 14/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
03/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 600 | 14/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:17 AM. |