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.) |
01/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 194,844 | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,655 | |||||||
01/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 194,844 | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,547 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,589 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,546 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,569 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:25 PM. |