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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,381 | 03/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,640 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 94,960 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 04/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 53,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:47 PM. |