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/17 | Direct Receipts | 4,015 | 28/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 37,020 | |||||||
28/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 407,016 | 28/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
28/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 19,740 | Expenditures | ||||||||||
28/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 17,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:23 AM. |