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.) |
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 12/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,110 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 46,172 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 47,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:24 PM. |