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.) |
21/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,633 | 21/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 138,347 | |||||||
21/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,896 | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:10 AM. |