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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,880 | 05/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,009,709 | |||||||
05/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,570,659 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,456,400 | |||||||
28/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,325,905 | 28/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 12,489 | |||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,325,905 | ||||||||||
Direct Receipts | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:48 PM. |