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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 115,132 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,500 | |||||||
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,000 | 07/08/2021 | FFC/2021-22/P/5 | Expenditures | 35,150 | |||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,423 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:05 PM. |