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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 485,000 | 11/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,815 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 77,660 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 67,012 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,224 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:04 PM. |