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.) |
25/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 750,000 | 05/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,850 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 67,706 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 27,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:24 PM. |