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.) |
04/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,081 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 42,400 | |||||||
04/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,081 | 04/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 18,022 | |||||||
04/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,081 | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 26,623 | |||||||
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,081 | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 110,377 | |||||||
04/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,081 | 12/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,081 | Expenditures | ||||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,735 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,167 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,081 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,908 | Expenditures | ||||||||||
12/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:52 PM. |