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.) |
16/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,839 | 02/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,839 | 02/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:10 PM. |