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.) |
07/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 03/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 550,000 | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 30,659 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 30,647 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 29,802 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,281 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 96,202 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 123,374 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 99,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:45 PM. |