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.) |
20/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,176 | 20/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 239,680 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 56,657 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 117,537 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 29,446 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 93,717 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 51,935 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:01 AM. |