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.) |
31/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 188,572 | 31/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 188,572 | 31/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 27,220 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 60,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:32 AM. |