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/4 | Direct Receipts | 65,200 | 07/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,998 | |||||||
Direct Receipts | 07/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:02 PM. |