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.) |
12/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 254,875 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,250 | |||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 86,879 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,133 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:51 AM. |