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.) |
28/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 215,874 | 28/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 133,764 | |||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 83,402 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 106,077 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:00 PM. |