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.) |
13/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 138,000 | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 38,000 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:44 PM. |