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.) |
24/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 194,656 | 24/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 64,650 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:02 PM. |