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.) |
27/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 398,589 | 27/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 28,025 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 68,850 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 65,628 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,751 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 76,948 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 32,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:39 PM. |