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/2 | Direct Receipts | 27,159 | 25/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,321 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 831 | 25/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,442 | |||||||
25/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,159 | 25/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,748 | |||||||
25/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,469 | 25/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,341 | |||||||
25/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,856 | 25/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 9,082 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:41 PM. |