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.) |
17/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,465 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,876 | |||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,405 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:45 PM. |