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.) |
01/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 1,370,766 | 01/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 262,821 | 01/11/2021 | OWN/2021-22/C/2 | 56 | ||||
01/11/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 106,500 | 01/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 205,750 | |||||||
01/11/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 813,200 | 01/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 106,500 | |||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 813,200 | ||||||||||
Direct Receipts | 01/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 1,107,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:38 AM. |