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.) |
24/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 64,627 | 19/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:22 AM. |