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/2 | Direct Receipts | 46,567 | 03/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 17,458 | |||||||
16/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 28,804 | 03/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,396 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:33 PM. |