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.) |
15/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,571 | 15/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 63 | |||||||
15/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 94,571 | 15/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 28,360 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 24,888 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/2 | Expenditures | 114 | ||||||||||
Direct Receipts | 17/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:59 PM. |