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.) |
23/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,124 | 29/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:30 AM. |