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.) |
12/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 400,000 | 12/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,840 | |||||||
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,481 | 12/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,150 | |||||||
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,534 | 12/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,413 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 42,052 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,440 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 166,580 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 138,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:46 AM. |