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 | 967,601 | 06/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 133,316 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 967,601 | 06/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 102,566 | |||||||
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,010,365 | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 369,781 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 352,169 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 384,836 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 393,792 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 194,485 | ||||||||||
Direct Receipts | 10/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 70,950 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 269,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:46 AM. |