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.) |
29/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 370,329 | 16/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,950 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 388,000 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:39 PM. |