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.) |
19/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,843 | 19/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 24,963 | |||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 23,329 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 19/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:52 PM. |