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.) |
07/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 238,530 | 07/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,240 | |||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,220 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:32 AM. |