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.) |
22/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,000 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,042 | |||||||
Direct Receipts | 18/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 22/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:43 AM. |