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.) |
18/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 518,447.26 | 17/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,100 | |||||||
18/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,200 | 18/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 188,726 | |||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:13 PM. |