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.) |
09/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 482,000 | 09/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 65,981 | |||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 148,479 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 245,381 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 83,485 | ||||||||||
Direct Receipts | 09/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 81,565 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 55,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:04 AM. |