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.) |
15/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 150,000 | 15/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 62,460 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 69,763 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 57,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:54 AM. |