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.) |
11/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 273,572 | 11/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,100 | |||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:14 AM. |