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.) |
08/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,120 | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,700 | |||||||
27/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,421 | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,580 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 66,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:06 PM. |