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.) |
22/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 112,000 | 12/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,718 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:03 PM. |