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.) |
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 618,500 | 18/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,360 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 37,623 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 68,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:58 PM. |