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.) |
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,320 | 02/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,030 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:27 AM. |