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.) |
20/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,023,554 | 26/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,991 | |||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,996 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:06 AM. |