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/1 | Direct Receipts | 101,346 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,225 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,845 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 121,442 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,013 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 146,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:59:35 AM. |