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.) |
27/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,450 | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,000 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 31/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:33 PM. |