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.) |
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,695,192 | 24/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 219,447 | |||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 217,979 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 219,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:21 AM. |