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.) |
23/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 261,837 | 01/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/37 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:25 PM. |