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.) |
17/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 79,644 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 61,280 | |||||||
17/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,425 | 04/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,400 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,089 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,333 | ||||||||||
Direct Receipts | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:05:44 PM. |