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.) |
12/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,814 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 50,112 | |||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 84,330 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 113,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:02 AM. |