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.) |
19/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 686,000 | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 23,585 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,346 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 19/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:12 PM. |