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.) |
28/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 450,000 | 28/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,825 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,085 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:33 AM. |