Voucher Wise Summary Report
Opening Balance | 25,739 | |||||||||||||
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.) |
14/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,469 | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 91,000 | |||||||
14/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,469 | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,500 | |||||||
14/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,469 | Expenditures | ||||||||||
14/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:09 PM. |