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.) |
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,978 | 13/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,978 | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,978 | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,930 | |||||||
24/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,978 | Expenditures | ||||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:16 PM. |