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.) |
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 295,500 | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,441 | |||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 49,580 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 41,695 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:28 PM. |