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/4 | Direct Receipts | 592,866 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 121,003 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 121,003 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 121,003 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 59,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:17 PM. |