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/7 | Direct Receipts | 201,200 | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,963 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 37,739 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:12 PM. |