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.) |
05/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 05/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 110,296 | |||||||
Direct Receipts | 05/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:10 PM. |