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.) |
25/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,607 | 25/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 165,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,607 | 25/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 175,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,607 | 25/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 65,000 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,607 | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,499 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,607 | 29/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 45,195 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,607 | Expenditures | ||||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 336,960 | Expenditures | ||||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,537 | Expenditures | ||||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:12:17 AM. |