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.) |
28/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,484 | 12/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:49 AM. |