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.) |
31/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,283 | 28/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,864 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,564 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:54 PM. |