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.) |
02/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,915 | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,050 | |||||||
02/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,915 | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:35 AM. |