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.) |
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 621,628 | 27/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 480,251 | |||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:27 AM. |