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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 131,236 | 07/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,470 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,493 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 23,603 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:45:39 AM. |