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.) |
17/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 279,475 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 137,057 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 78,917 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:29 PM. |