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.) |
12/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 185,000 | 12/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 36,900 | |||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:41 AM. |