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.) |
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 21,780 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 25/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,693 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,616 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,587 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,271 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,715 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,092 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:47 AM. |