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.) |
01/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 269,528 | 01/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 56,100 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 269,528 | 01/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 45,981 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 57,209 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 236,341 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:14 AM. |