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.) |
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,000 | 13/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 29,900 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 64,000 | 13/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 3,768 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 20,000 | 13/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 42,084 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 20,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:07 AM. |