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.) |
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,512 | 09/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:24 AM. |