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.) |
17/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 80,000 | 17/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,181 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 17/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,624 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 77,112 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 82,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:47 PM. |