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.) |
25/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 125,108 | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 125,000 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:56 PM. |