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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 419,874 | 03/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 126,900 | |||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 16,142 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 101,520 | ||||||||||
Direct Receipts | 07/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 22,873 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 16,192 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 32,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:10 PM. |