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.) |
14/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 93,571 | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
14/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 93,571 | 14/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 63,240 | |||||||
14/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 93,571 | Expenditures | ||||||||||
14/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,698 | Expenditures | ||||||||||
14/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 185,291 | Expenditures | ||||||||||
14/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 93,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:46 PM. |