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.) |
09/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 230,000 | 03/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:05 AM. |