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.) |
30/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,378 | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 45,014 | |||||||
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,963.46 | 21/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 30,333 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,297 | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,712 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,297 | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 30,333 | |||||||
31/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,297 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,297 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,769 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,216 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 46,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:26 PM. |