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.) |
01/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,001 | 07/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,480 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 49,581 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 67,887 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:12 AM. |