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.) |
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,710 | 25/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 134,575 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,780 | 25/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,564 | |||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 145,780 | 26/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 54,318 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:41 PM. |