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.) |
12/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 245,142 | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 367,000 | ||||||||||
Direct Receipts | 12/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 147,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:54 AM. |