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.) |
19/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 378,500 | 19/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 38,700 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 310,500 | 19/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 61,265 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 93,460 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 139,700 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:45 PM. |