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.) |
27/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 330,000 | 27/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 91,033 | |||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 64,822 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,341 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:29 AM. |