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.) |
27/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,493 | 27/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:05 AM. |