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.) |
17/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 310,000 | 17/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 86,905 | |||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 75,072 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 90,176 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 27,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:20 PM. |