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.) |
09/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 300,138 | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:01 AM. |