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.) |
29/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,000 | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,626 | |||||||
29/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,670 | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,030 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:21 AM. |