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.) |
18/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,965 | 17/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,499 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:38 PM. |