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.) |
19/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 95,440 | 18/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,520 | |||||||
19/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,692 | 19/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,689 | |||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 39,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:38 PM. |