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.) |
25/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 124,289 | 18/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 43,960 | |||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 28,577 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 68,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:08 PM. |