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.) |
08/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 295,000 | 08/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,021 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 36,168 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,841 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 58,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:14 PM. |