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.) |
16/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 40,272 | 05/02/2022 | 5THSFC/2021-22/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2022 | 5THSFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/70 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/71 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:13 AM. |