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.) |
02/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 252,122 | 02/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
02/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 521,212 | 02/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 207,874 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 204,509 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:33 PM. |