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.) |
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 254,214 | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 458,421 | 12/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 149,385 | |||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 151,400 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:12 PM. |