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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 215,421 | 12/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,920 | |||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 174,814 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 192,482 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:35 AM. |