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.) |
07/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 299,419 | 07/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 98,050 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/86 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:29 AM. |