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.) |
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 11/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:18 AM. |