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.) |
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,445 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,763 | |||||||
09/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 76,445 | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 51,449 | |||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,925 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:28 PM. |