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.) |
08/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 04/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,166 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,491 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 43,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:26 PM. |