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.) |
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 04/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,606 | |||||||
05/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 285,800 | 04/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 49,760 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 44,784 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 26,064 | ||||||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 72,705 | ||||||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:18 AM. |