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.) |
15/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,873 | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,000 | |||||||
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,873 | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,599 | |||||||
15/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,873 | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,401 | |||||||
15/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,873 | 15/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,392 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:26 AM. |