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.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,808 | |||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 124,050 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 40,808 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 124,050 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,947 | ||||||||||
Direct Receipts | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 104,374 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,686 | ||||||||||
Direct Receipts | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,137 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,685 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,685 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:45 AM. |