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.) |
01/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 45,285 | |||||||
01/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 205,476 | |||||||
16/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 100,000 | 01/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 67,383 | |||||||
Direct Receipts | 01/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 113,790 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:54 AM. |