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/32 | Direct Receipts | 404,608 | 31/12/2021 | 5THSFC/2021-22/P/63 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/64 | Expenditures | 135,412 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/65 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/66 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:59 AM. |