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.) |
27/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 155,681 | 08/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,073 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,391 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 192,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:23 PM. |