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.) |
03/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,062,639 | 03/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,160,383 | |||||||
03/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 780,000 | 03/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,694 | |||||||
03/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,138,600 | 03/05/2021 | 5THSFC/2021-22/P/21 | Expenditures | 410,130 | |||||||
04/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,942 | 03/05/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,552 | |||||||
Direct Receipts | 03/05/2021 | 5THSFC/2021-22/P/23 | Expenditures | 61,357 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/24 | Expenditures | 380,523 | ||||||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,138,600 | ||||||||||
Direct Receipts | 05/05/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:06 AM. |