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 | 198,450 | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:51 PM. |