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.) |
07/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 963,256 | 06/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,990 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 113,975 | ||||||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 106,173 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 32,773 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 23,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:06 AM. |