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.) |
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 110,232 | 05/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,750 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,232 | 05/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:07 PM. |