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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 162,322 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,188 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,708 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:00 AM. |