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.) |
23/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,981 | 09/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 14,000 | |||||||
23/10/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,981 | 23/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 68,850 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:19 AM. |