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.) |
29/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,062 | 25/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 26,880 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,881 | 25/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 42,112 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 50,053 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 451 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,856 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 5,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:43 PM. |