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.) |
03/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 97,374 | 03/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,600 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,892 | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,009 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,089 | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 111,165 | |||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,812 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:59 PM. |