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.) |
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,002 | 05/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 41,000 | |||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,220 | 05/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:08 PM. |