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.) |
24/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 320,157 | 24/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 134,228 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,371 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:28 AM. |