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.) |
23/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 06/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,100 | |||||||
23/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,400 | 06/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,600 | |||||||
23/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,400 | 07/12/2021 | FFC/2021-22/P/22 | Expenditures | 49,800 | |||||||
Direct Receipts | 09/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:34 PM. |