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.) |
23/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 470,748 | 23/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,566 | |||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,612 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 131,518 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,688 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:35 PM. |