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.) |
16/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,055 | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,400 | |||||||
23/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,049 | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 150,147 | |||||||
23/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 158,940 | 26/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,565 | |||||||
Direct Receipts | 26/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:38 PM. |