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.) |
01/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 170,197 | 02/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 52,053 | |||||||
04/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 170,197 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,730 | |||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,654 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 116,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:20 PM. |