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.) |
24/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 24/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,871 | |||||||
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 24/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 186,068 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 140,951 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 186,017 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:52 AM. |