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.) |
14/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,183 | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,400 | |||||||
14/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 698,400 | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,575 | |||||||
14/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,501 | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,950 | |||||||
14/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,501 | 18/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,230 | |||||||
14/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,873 | 18/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,790 | |||||||
14/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,501 | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,500 | |||||||
14/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,501 | Expenditures | ||||||||||
14/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,501 | Expenditures | ||||||||||
14/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:42:22 AM. |