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.) |
24/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,289 | 16/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 22,016 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:32 AM. |