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.) |
30/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 568,545 | 13/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 131,549 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,448 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,165 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,424 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:01 PM. |