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.) |
27/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,444 | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:52 AM. |