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.) |
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,242 | 05/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,334 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,905 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,701 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,184 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,994 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:54:23 AM. |