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.) |
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 65,960 | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 37,889 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 57,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:20 PM. |