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.) |
22/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 291,226.6 | 03/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,160 | |||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:42 AM. |