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/1 | Direct Receipts | 78,956 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,840 | |||||||
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,950 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 39,134 | |||||||
27/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 145,673 | 23/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 42,840 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 78,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:25 PM. |