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.) |
21/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 37,720 | |||||||
21/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,000 | 21/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 158,089 | |||||||
21/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 135,000 | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 180,211 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:57 PM. |