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.) |
10/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 176,283 | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 94,665 | |||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:16 AM. |