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.) |
21/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 172,366 | 17/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 52,697 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 6,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:37 PM. |