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/5 | Direct Receipts | 1,728,683 | 01/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,713,682 | |||||||
01/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 866,800 | 01/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 866,800 | |||||||
Direct Receipts | 11/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 43,266 | ||||||||||
Direct Receipts | 11/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:10 AM. |