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/5 | Direct Receipts | 35,000 | 04/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,506 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,874 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:14 AM. |