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.) |
30/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 500,000 | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,121 | |||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 67,875 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 168,759 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,914 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,121 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,313 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:34 PM. |