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.) |
20/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,000 | 18/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 74,480 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,545 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:17 PM. |