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.) |
16/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,393 | 16/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 71,056 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:36 AM. |