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.) |
06/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,047,600 | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 299,040 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 403,611 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 126,904 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:16 PM. |