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.) |
04/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,920 | 11/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,465 | |||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 151,887 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:24 PM. |