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.) |
15/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,322 | 15/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,535 | |||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:39 AM. |