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.) |
09/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 60,074 | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:33 PM. |