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/11 | Direct Receipts | 2,251 | 04/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,515 | |||||||
09/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,394 | 04/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,968 | |||||||
09/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,856 | 08/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | |||||||
31/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 92,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:33 AM. |