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.) |
18/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 12,915 | 05/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 77,563 | |||||||
18/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,702 | 05/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 48,028 | |||||||
31/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 142,062 | 05/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,494 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:35 AM. |