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.) |
20/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,699 | 20/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:28 PM. |