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.) |
20/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 294,782 | 22/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 133,987 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 52,514 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 46,008 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:38 AM. |