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.) |
16/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,412 | 16/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 28,600 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 87,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:40 AM. |