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.) |
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 259,784 | 11/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 33,859 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,410 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,507 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 35,939 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 5,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:32 PM. |