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.) |
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,645 | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
27/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 71,645 | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,784 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:58 PM. |