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.) |
03/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 400,000 | 03/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,200 | |||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,427 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 47,803 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 56,817 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:18 PM. |