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.) |
24/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 450,000 | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 57,876 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,415 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,146 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 76,109 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:49 PM. |