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.) |
11/12/2021 | 5THSFC/2021-22/R/27 | Direct Receipts | 30,150 | 10/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 29,973 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 27,163 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:59 PM. |