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.) |
28/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 440,664 | 17/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 64,354 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,884 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 84,169 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 57,780 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:10:18 AM. |