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 | 200,000 | 03/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 73,978 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,528 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:28 PM. |