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.) |
15/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 106,000 | 15/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 63,466 | |||||||
21/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,781 | 15/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 27,926 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,749 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 45,681 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 21/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:38 PM. |