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.) |
16/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 215,000 | 16/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 16,800 | |||||||
23/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,000 | 16/12/2021 | 5THSFC/2021-22/P/67 | Expenditures | 17,480 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/68 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/69 | Expenditures | 214,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:19 AM. |