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.) |
15/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 250,000 | 15/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,890 | |||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 30,911 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 31,014 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 30,815 | ||||||||||
Direct Receipts | 15/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:32 PM. |