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.) |
07/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 459,200 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 80,818 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 189,304 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:55 PM. |