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.) |
12/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 165,080 | 06/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,908 | |||||||
29/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 71,906 | 12/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 148,500 | |||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 57,196 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 29,369 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:13 PM. |