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.) |
21/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 13,662 | 20/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 20,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,115 | 20/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,018 | 20/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,900 | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 99,728 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 24,369 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:27 AM. |