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.) |
22/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 793,278 | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,197 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 82,270 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:00 PM. |