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.) |
13/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 8,678 | 07/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 179,794 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 38,246 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 44,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:20 PM. |