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.) |
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 195,781 | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:26 PM. |