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.) |
25/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,850,000 | 25/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 276,360 | |||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 268,367 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 321,865 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 396,841 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 745,832 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 917,749 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 748,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:52 PM. |