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.) |
23/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,640 | 03/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 29,400 | |||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 59,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:48 PM. |