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.) |
04/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 64,011 | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,200 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 256,044 | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,110 | |||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:54 AM. |