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.) |
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,131 | 07/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,102 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:45 PM. |