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.) |
18/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 772,214 | 09/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 93,632 | 18/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 291,051 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 317,426 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:05 AM. |