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.) |
10/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 119,000 | 10/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 51,436 | |||||||
10/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 119,000 | 10/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,080 | |||||||
16/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 119,000 | 11/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,635 | |||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 129,499 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:53 AM. |