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/7 | Direct Receipts | 23,664 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,484 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,546 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:14 AM. |