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.) |
03/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 162,587 | 03/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 239,739 | |||||||
03/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 162,587 | 12/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 46,788 | |||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,006 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:55 PM. |