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.) |
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 203,162 | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,239 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,645 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,233 | ||||||||||
Direct Receipts | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 29,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:48 PM. |