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.) |
26/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,400 | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 50,258 | ||||||||||
Direct Receipts | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:24 PM. |