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/6 | Direct Receipts | 59,143 | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 4,254 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 37,392 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:23 AM. |