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.) |
27/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,821 | 14/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,028 | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,768 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:48 AM. |