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.) |
13/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 13/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,049 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,902 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:24 AM. |