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.) |
07/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 135,000 | 09/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,140 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 09/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,780 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:42 AM. |