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.) |
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 251,421 | 04/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,600 | |||||||
25/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,412 | 04/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 66,020 | |||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 66,020 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 66,023 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 66,023 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:43 PM. |