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.) |
06/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,338 | 13/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
06/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,338 | 13/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
23/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 86,798 | |||||||
23/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,181 | |||||||
23/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 191,509 | |||||||
23/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 33,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:29 AM. |