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.) |
01/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 137,846 | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,120 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,389 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,277 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,174 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:34 AM. |