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.) |
25/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,248 | 25/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:49 AM. |