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.) |
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 200,000 | 14/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,870 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 21/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 115,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:59 PM. |