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.) |
05/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,412 | 05/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,800 | |||||||
26/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 7,350 | 05/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 88,190 | |||||||
29/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 55,800 | 05/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,208 | |||||||
29/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 153,765 | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:07 PM. |