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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 365,245 | 01/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 134,743 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 322,501 | 01/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 301,575 | |||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 218,112 | ||||||||||
Direct Receipts | 01/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 312,375 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 76,822 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 138,808 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:27 AM. |