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.) |
27/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 118,266 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 98,591 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 101,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:01 PM. |