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.) |
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 90,000 | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,390 | |||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 64,273 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,753 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 74,932 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,154 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 162,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:02 AM. |