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 | 321,537 | 01/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 15/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,781 | |||||||
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,740 | 15/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
16/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 17,280 | 23/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,900 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:14 PM. |