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.) |
02/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 215,420 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 170,550 | |||||||
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,420 | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 165,400 | |||||||
02/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 215,420 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 116,550 | |||||||
02/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 215,420 | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 26,500 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:36 AM. |