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.) |
02/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 368,000 | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,377 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 36,377 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 36,377 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,593 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 83,759 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 27,297 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:51 AM. |