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.) |
14/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 350,000 | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 77,985 | |||||||
24/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 350,000 | 14/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 63,005 | |||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 24/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 187,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:57 AM. |