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.) |
14/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 277,000 | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 143,972 | |||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 72,525 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,989 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:27 AM. |