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.) |
16/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 90,933 | 16/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 181,904 | |||||||
16/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,900 | 16/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 46,817 | |||||||
16/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 90,933 | 16/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,685 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:34 PM. |