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.) |
03/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 480,250 | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 84,476 | |||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 73,964 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 03/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 50,780 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 72,650 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 69,730 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 73,225 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 70,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:41 PM. |