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.) |
31/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 8,800.63 | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 127,406 | |||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:59 AM. |