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/9 | Direct Receipts | 161,077 | 07/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 29,548 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 167,139 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 33,082 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 127,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:02 PM. |