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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,531 | 07/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,531 | 28/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 224,067 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,531 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,531 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 34,531 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,531 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,139 | Expenditures | ||||||||||
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:52 AM. |