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/2 | Direct Receipts | 85,145 | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,091 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,412 | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 44,475 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 87,101 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:42 PM. |