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.) |
02/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,406 | 13/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,946 | 13/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 32,291 | |||||||
02/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 932 | 16/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 54,990 | |||||||
02/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,406 | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,848 | |||||||
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,406 | 27/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,818 | |||||||
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,597 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,406 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,406 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,406 | Expenditures | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:50 PM. |