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.) |
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 90,000 | 12/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 25,334 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 22,289 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:54 PM. |