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.) |
27/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 144,500 | 21/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 131,666 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:08 AM. |