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/1 | Direct Receipts | 85,474 | 28/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,121 | |||||||
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,770 | 28/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 11,331 | |||||||
28/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,075 | 28/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,418 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 57,893 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 38,237 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 25,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:24 PM. |