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.) |
22/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 148,609 | 02/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,519 | |||||||
22/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 148,609 | 02/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,024 | |||||||
22/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 148,609 | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 82,619 | |||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 148,609 | 23/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:10 AM. |