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.) |
09/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 59,971 | 09/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 10,500 | |||||||
16/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 59,971 | 09/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 8,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 59,971 | 09/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,500 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 70,605 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 3,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:57 AM. |