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.) |
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 185,690 | 29/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,033 | |||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 108,796 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:12 PM. |