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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 94,888 | 04/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 94,888 | 04/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,888 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,770 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 94,888 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,115 | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 68,263 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:29 AM. |