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.) |
20/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 189,586 | 16/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 40,500 | |||||||
27/12/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 189,586 | 20/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 59,945 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 249,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:08 AM. |