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/2 | Direct Receipts | 22,121 | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,700 | |||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:06 AM. |