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.) |
20/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 70,921 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 154,629 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:37 AM. |