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.) |
08/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 28,691 | 08/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 13,450 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:00 PM. |