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.) |
28/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 850,000 | 07/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,820 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 133,316 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 149,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:19 AM. |