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.) |
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 41,358 | ||||||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,908 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 134,300 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 58,610 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 58,970 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,122 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 136,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:42 PM. |