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.) |
20/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,000 | 18/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 61,440 | |||||||
20/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 220,000 | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 83,055 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,182 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,424 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:53 PM. |