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.) |
31/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,124 | 25/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 5,280 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,375 | 25/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,602 | |||||||
31/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,633 | 25/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,068 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:31 PM. |