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.) |
14/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 540,000 | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 99,294 | |||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 55,254 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 59,846 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:30 AM. |