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.) |
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 26/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,920 | |||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 53,993 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 65,826 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 35,835 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 64,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:08 PM. |