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.) |
13/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,739.27 | 13/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,870 | 25/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 90,168 | |||||||
13/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 52,870 | 25/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,071 | |||||||
13/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,870 | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,520 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:22 AM. |