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.) |
04/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 304,927 | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 47,500 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:39 PM. |