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.) |
25/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 110,000 | 25/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 31,940 | |||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:20 PM. |