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.) |
12/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,695 | 05/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
12/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,187 | 12/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 82,094 | |||||||
12/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,695 | 12/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 39,200 | |||||||
12/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,427 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,863 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,560 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,180 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,716 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,865 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 45,349 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 45,349 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 45,349 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 45,349 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 45,349 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 45,739 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 45,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:49 PM. |