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.) |
15/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 132,439 | 15/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:14 AM. |