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.) |
07/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 96,148 | 07/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,000 | |||||||
07/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 96,148 | 07/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,000 | |||||||
07/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 96,148 | 07/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 61,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 74,387 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:49 AM. |