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.) |
01/07/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,267,884 | 01/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,459 | |||||||
01/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 156,452 | 01/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,216 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 01/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 156,452 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 115,500 | 02/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 199,706 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 02/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,039,482 | |||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 28,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:50 PM. |