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.) |
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,707 | 01/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,120 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 44,184 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 124,693 | ||||||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 26,976 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 90,259 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 30,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:19:19 PM. |