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.) |
14/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,320 | 11/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,680 | |||||||
19/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,640 | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 48,167 | |||||||
23/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,000 | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,188 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:51 AM. |