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.) |
22/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 115,690 | 23/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,588 | |||||||
23/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 548,745 | 23/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,969 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,604 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,311 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,884 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:08 AM. |