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.) |
18/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 140,525 | 17/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 19,200 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 36,060 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:19 PM. |