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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 233,266 | 14/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 26,726 | |||||||
Direct Receipts | 14/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 245,176 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 42,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:44 PM. |