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.) |
17/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 269,119 | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 64,000 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 71,184 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 141,723 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 77,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:04 AM. |