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.) |
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 330,001 | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,723 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 130,011 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 194,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:14 AM. |