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/1 | Direct Receipts | 2,301 | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,871 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,871 | |||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,430 | |||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:20 AM. |