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.) |
17/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,786 | 17/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 26,500 | |||||||
17/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,786 | 17/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 26,600 | |||||||
17/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,786 | 17/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 26,450 | |||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 22/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:56 AM. |