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.) |
20/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 214,116 | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,079 | |||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,409 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,679 | ||||||||||
Direct Receipts | 20/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:41 PM. |