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.) |
09/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 09/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 115,180 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:00 AM. |