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.) |
16/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 425,408 | 12/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,410 | |||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 59,819 | ||||||||||
Direct Receipts | 12/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,922 | ||||||||||
Direct Receipts | 16/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:42 PM. |