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/7 | Direct Receipts | 66,024 | 08/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,445 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,024 | 08/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,504 | |||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 50,674 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 72,280 | ||||||||||
Direct Receipts | 08/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 33,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:42:46 PM. |