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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 560,000 | 27/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:09 AM. |