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.) |
06/12/2021 | 5THSFC/2021-22/R/28 | Direct Receipts | 65,542 | 06/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,000 | |||||||
11/12/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 331,776 | 11/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 79,662 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,802 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 52,997 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:38 PM. |