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.) |
28/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,148 | 10/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,342 | |||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,858 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 21/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:17 PM. |