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.) |
23/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 78,500 | 23/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 14,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:30 AM. |