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.) |
09/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 09/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,889 | |||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,804 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,998 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:57 AM. |