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/5 | Direct Receipts | 125,668 | 08/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,452 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 77,530 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,068 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 33,687 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 33,587 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 33,787 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 33,487 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 75,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:20 AM. |