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.) |
14/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 476,501 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,369 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 207,737 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 176,882 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 91,359 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:33 AM. |