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.) |
12/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 67,678 | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 67,878 | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 126,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 60,540 | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,190 | |||||||
19/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 67,890 | 19/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 11,220 | |||||||
19/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 67,890 | 19/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 7,900 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 41,642 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:36 AM. |