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.) |
17/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 11/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,680 | |||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,287 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,735 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 40,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:50 AM. |