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.) |
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 77,891 | 01/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,960 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 124,400 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:11 PM. |