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.) |
19/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 126,000 | 19/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 31,066 | |||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 105,000 | 19/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 31,066 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 51,594 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 49,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:05 PM. |