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.) |
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 350,000 | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 177,186 | |||||||
23/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,645,598 | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 152,653 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 179,361 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 165,699 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 181,545 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 196,669 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,063 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 217,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:06 PM. |