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/5 | Direct Receipts | 65,925 | 05/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 39,680 | |||||||
13/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 215,474 | 05/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 26,200 | |||||||
13/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,899 | 05/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 57,477 | 13/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 69,148 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 57,523 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 69,619 | ||||||||||
Direct Receipts | 13/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:46 PM. |