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.) |
21/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 135,200 | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 21/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:20 AM. |