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.) |
08/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,200,000 | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 50 | |||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 312,661 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 63,248 | ||||||||||
Direct Receipts | 16/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 116,928 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 816 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 57,104 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 47,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:22 PM. |