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.) |
18/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,597 | 18/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,845 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 43,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:31 PM. |