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.) |
06/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 125,110 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,619 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:39 PM. |