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.) |
07/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 07/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,995 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 52,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:27 AM. |