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.) |
03/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 186,000 | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,015 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 45,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:38 AM. |