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.) |
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 286,787 | 24/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,392 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 67,884 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,681 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 53,710 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:13 PM. |