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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,000 | 02/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 158,178 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:15 PM. |