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.) |
26/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 185,000 | 21/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 67,525 | |||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 118,101 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 98,271 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,003 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 132,128 | ||||||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 174,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:08 PM. |